| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 802 38.76% | 7 065 22.48% | 5 768 16.48% | 4 952 7.74% | 4 596 41.8% | 3 241 58.48% | 2 045 10.77% | 1 846 97.75% | 934 44.81% | 645 219.24% | 202 -54.91% | 448 -68.08% | 1 403 311.39% | 341 | |||||
|
Счетоводна печалба |
1 868 164.33% | 707 65.91% | 426 70% | 251 -74.68% | 989 53.69% | 644 113.75% | 301 11.34% | 270 259.86% | 75 41.35% | 53 1200% | 4 -55.56% | 9 -78.31% | 42 295.24% | 11 | |||||
|
Оперативни разходи |
7 917 | 6 332 | 5 314 | 4 689 | 3 596 | 2 589 | 1 730 | 1 569 | 844 | 586 | 192 | 429 | 1 347 | 322 | |||||
|
Разходи за персонала |
798 10.64% | 721 13.07% | 638 31.4% | 485 44.44% | 336 19.45% | 281 46.28% | 192 27.89% | 150 92.16% | 78 51.49% | 52 87.04% | 28 -72.31% | 100 0% | 100 | ||||||
| Нетен марж | 19.05% 90.5% | 10% 35.46% | 7.38% 45.95% | 5.06% -76.5% | 21.53% 8.38% | 19.86% 34.88% | 14.73% 0.51% | 14.65% 81.97% | 8.05% -2.39% | 8.25% 307.22% | 2.03% -1.43% | 2.05% -32.07% | 3.02% -3.93% | 3.15% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 357 64.54% | 3 256 -3.31% | 3 367 22.21% | 2 755 -5.49% | 2 915 82.58% | 1 597 63.42% | 977 33.82% | 730 69.8% | 430 16.48% | 369 7.28% | 344 -14.7% | 403 -1.62% | 410 144.51% | 168 | |||||
|
Дълготрайни активи |
1 344 23.72% | 1 086 56.14% | 696 2.56% | 678 17.64% | 577 50.2% | 384 -15.9% | 457 78.24% | 256 79.57% | 143 0% | 143 165.71% | 54 -46.15% | 100 -26.97% | 137 100.75% | 68 | |||||
|
Материални запаси |
1 876 82.5% | 1 028 26.16% | 815 -10.8% | 914 157.12% | 355 308.82% | 87 20.57% | 72 -44.92% | 131 33.33% | 98 3.78% | 95 -50.67% | 192 11.94% | 171 135.92% | 73 7.58% | 67 | |||||
|
Общо задължения |
2 537 162.26% | 967 -43.39% | 1 709 43.43% | 1 191 11.32% | 1 070 155.56% | 419 57.5% | 266 26.52% | 210 10.78% | 190 -9.95% | 211 -32.01% | 310 -4.72% | 325 -4.36% | 340 102.74% | 168 | |||||
|
Задължения към фин. инст. |
135 18.83% | 114 -77.22% | 501 243.51% | 146 367.21% | 31 -65.92% | 92 -2.19% | 94 32.61% | 71 176% | 26 -82.21% | 144 -23.64% | 188 -28.27% | 262 | 97 | ||||||
| Вземания общо | 1 412 90.88% | 740 -58.97% | 1 803 69.24% | 1 066 -34.24% | 1 620 82.34% | 889 149% | 357 67.39% | 213 18.13% | 180 45.87% | 124 -17.69% | 150 13.95% | 132 -21.34% | 168 465.52% | 30 | |||||
|
Собствен капитал |
2 820 30.46% | 2 162 30.33% | 1 659 6.05% | 1 564 -15.24% | 1 845 56.64% | 1 178 77.5% | 664 49.2% | 445 141% | 185 36.23% | 135 65.63% | 82 4.58% | 78 11.68% | 70 124.59% | 31 | |||||
|
Парични средства |
702 77.16% | 396 707.29% | 49 -46.96% | 93 -74.18% | 358 54.07% | 233 154.19% | 92 -29.53% | 130 1394.12% | 9 6.25% | 8 300% | 2 300% | 1 -98.46% | 33 1200% | 3 |
| Година | Служители |
|---|---|
| 2021 | 152 18.75% |
| 2020 | 128 10.34% |
| 2019 | 116 22.11% |
| 2018 | 95 -2.06% |
| 2017 | 97 36.62% |
| 2016 | 71 -10.13% |
| 2015 | 79 12.86% |
| 2014 | 70 16.67% |
| 2013 | 60 |
